| 01/23/2013 |
| 08:11:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, LEVATOR, | LC-24044 | R | 34.88 | 4330********0237 | 006276 | 01/23/13 |
| MOWAD, JUDY, | LC-29337 | R | 47.96 | 4091********8390 | 083607 | 01/23/13 |
| RYDER, MARLIN, | LC-37200 | R | 78.48 | 5455********5082 | 580272 | 01/23/13 |
| WILLIAMS, DARRE, | LC-36985 | R | 47.96 | 4019********6451 | 291048 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.48 |
| 3 | Visa | 130.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.28 |